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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TEMPORARY EMPLOYME
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TIBH INDUSTRIES, INC
PAYMENT REQUEST PRM 7400 12092835559

Total:$8,936.44

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12080719266 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 161 10/01/2012 Paid $1,286.04
DO 7400 12080719266 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 191 10/01/2012 Paid $840.00
DO 7400 12080719266 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 171 10/01/2012 Paid $840.00
DO 7400 12080719266 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 121 10/01/2012 Paid $840.00
DO 7400 12080719266 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 141 10/01/2012 Paid $840.00
DO 7400 12080719266 n/a PERSONNEL, TEMPORARY (EMPLOYMENT AGENCY SERVICES) 151 10/01/2012 Paid $960.00
DO 7400 12080719269 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 131 10/01/2012 Paid $860.00
DO 7400 12080719269 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 10/01/2012 Paid $805.20
DO 7400 12080719269 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 181 10/01/2012 Paid $860.00
DO 7400 12080719269 n/a SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 1101 10/01/2012 Paid $805.20
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